| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3621037WL024842 | TS-21-037-019-014/040746 | 1 | rama | 3621037019/IC/231227141 | DE SILTING OF EXISTING FEEDER CHANNEL NAGAIAHPALLY X ROAD TO POGULA ARUNA | 4511 | 3621037000NRG24251120230424018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621037_251123APB_FTO_250837 | 424018 |
| 3621037WL0028088 | TS-21-037-019-014/040746 | 1 | rama | 3621037019/IC/231227141 | DE SILTING OF EXISTING FEEDER CHANNEL NAGAIAHPALLY X ROAD TO POGULA ARUNA | 4511 | 3621037000NRG24040120240447655 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447655 |